MAVE CONSULTING: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MAVE CONSULTING
Largest movements
- Cash -€2,042
down €2,042 (-84.6%), from €2,412 to €370
mainly Net result for the year (-€11,706) and Receivables within one year (-€1,512)
- Receivables within one year +€1,512
up €1,512 (+131.1%), from €1,153 to €2,664
of which Trade receivables: +€1,451
- Tangible fixed assets -€1,045
down €1,045 (-37.1%), from €2,816 to €1,771
- Deferred charges and accrued income -€786
no longer reported in 2025 (was €786)
- Profit (loss) carried forward -€11,706
down €11,706 (-1010.3%), from -€1,159 to -€12,865
- Other debts +€9,517
up €9,517 (+3091.9%), from €308 to €9,825
- Trade debts +€1,543
up €1,543 (+101.3%), from €1,523 to €3,065
- Debts after one year -€1,277
down €1,277 (-56.3%), from €2,270 to €993
- Tax, wage and social debts -€888
down €888 (-29.6%), from €2,998 to €2,110
- Gross operating margin -€6,154
down €6,154 (-713.1%), from -€863 to -€7,017
- Depreciation +€726
up €726 (+226.9%), from €320 to €1,045
- Other operating charges -€434
down €434 (-40.4%), from €1,074 to €639
- Financial charges -€417
down €417 (-13.9%), from €3,002 to €2,585
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,167 | €4,806 | -€2,361 | -32.9% |
| Fixed assets | 21/28 | €2,816 | €1,771 | -€1,045 | -37.1% |
| Tangible fixed assets | 22/27 | €2,816 | €1,771 | -€1,045 | -37.1% |
| Furniture and vehicles | 24 | €2,816 | €1,771 | -€1,045 | -37.1% |
| Current assets | 29/58 | €4,351 | €3,035 | -€1,316 | -30.2% |
| Amounts receivable within one year | 40/41 | €1,153 | €2,664 | +€1,512 | +131.1% |
| Trade receivables | 40 | €969 | €2,420 | +€1,451 | +149.8% |
| Other amounts receivable | 41 | €184 | €244 | +€60 | +32.8% |
| Cash at bank and in hand | 54/58 | €2,412 | €370 | -€2,042 | -84.6% |
| Deferred charges and accrued income | 490/1 | €786 | - | -€786 | |
| Total equity and liabilities | 10/49 | €7,167 | €4,806 | -€2,361 | -32.9% |
| Equity | 10/15 | -€1,158 | -€12,864 | -€11,706 | -1011.2% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,159 | -€12,865 | -€11,706 | -1010.3% |
| Amounts payable | 17/49 | €8,325 | €17,670 | +€9,345 | +112.3% |
| Amounts payable after more than one year | 17 | €2,270 | €993 | -€1,277 | -56.3% |
| Financial debts | 170/4 | €2,270 | €993 | -€1,277 | -56.3% |
| Amounts payable within one year | 42/48 | €6,055 | €16,277 | +€10,222 | +168.8% |
| Current portion of amounts payable after more than one year | 42 | €1,226 | €1,277 | +€51 | +4.2% |
| Trade debts | 44 | €1,523 | €3,065 | +€1,543 | +101.3% |
| Suppliers | 440/4 | €1,523 | €3,065 | +€1,543 | +101.3% |
| Taxes, remuneration and social security | 45 | €2,998 | €2,110 | -€888 | -29.6% |
| Taxes | 450/3 | €2,998 | €2,110 | -€888 | -29.6% |
| Other amounts payable | 47/48 | €308 | €9,825 | +€9,517 | +3091.9% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | €1,045 | +€726 | +226.9% |
| Other operating charges | 640/8 | €1,074 | €639 | -€434 | -40.4% |
| Gross operating margin | 9900 | -€863 | -€7,017 | -€6,154 | -713.1% |
| Operating profit (loss) | 9901 | -€2,256 | -€8,701 | -€6,445 | -285.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,002 | €2,585 | -€417 | -13.9% |
| Recurring financial charges | 65 | €3,002 | €2,585 | -€417 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,258 | -€11,287 | -€6,028 | -114.6% |
| Income taxes | 67/77 | €469 | €419 | -€50 | -10.6% |
| Profit (loss) for the period | 9904 | -€5,728 | -€11,706 | -€5,979 | -104.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,728 | -€11,706 | -€5,979 | -104.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.